Billed Entity:
123547
FRN:
1369415
Funding Year:
2006
470#:
531080000554028
471#:
496822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,811.71
Last Date of Service:
 
Disbursed Amount:
$7,668.50
Payment Mode:
BEAR
Remaining:
$3,143.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,252.44
$2,252.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,029.28
$27,029.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,029.28
$27,029.28
Discount Percent:
40
40
Requested Amount:
$10,811.71
$10,811.71